Billed Entity:
44057
FRN:
2158526
Funding Year:
2011
470#:
629450000542568
471#:
797491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$49,762.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,603.45
Payment Mode:
BEAR
Remaining:
$32,159.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,607.65
$4,607.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,291.80
$55,291.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,291.80
$55,291.80
Discount Percent:
90
90
Requested Amount:
$49,762.62
$49,762.62